Junior Credit Controller

Posted 3 Days Ago
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Amman, Amman Governorate
Entry level
Marketing Tech • Software
The Role
The Junior Credit Controller will manage premium chasing, escalation, matching, and allocation processes, ensuring compliance with company policies. Responsibilities include tracking premiums, communicating with clients and internal departments, generating premium invoices, and performing operational tasks efficiently.
Summary Generated by Built In

Job Summary

To ensure all requirements related to premium chasing, escalation, matching, and allocation, additionally any other credit control related responsibilities, are always adhered to in an efficient and professional manner.Job Description

Company Description

IGI - International General Insurance Co. Ltd. is a leading international specialist commercial insurer and reinsurer with a global portfolio of Energy, Property, Construction & Engineering, Ports & Terminals, Marine, Financial Institutions, General Aviation, Professional Indemnity, Casualty, Directors’ and Officers’, Legal Expenses, Political Violence, Contingency and Treaty Reinsurance. Registered in Bermuda as a limited liability company, with operational headquarters in Amman, Jordan and offices in London, Malta, Bermuda, Norway, Dubai, Kuala Lumpur and Casablanca, we aim to deliver outstanding levels of service to our clients and brokers. The company has a strong financial position, with a financial strength rating of "A-" (Stable) from Standard and Poor's, and an "A" (Stable) rating from A.M. Best. IGI seeks to maintain profitability through prudent risk selection and a diversified business model.

Duties and Responsibilities

  • Match and allocate the received payments in accordance with the Company’s Cash Allocation Authority Matrix

  • Follow premium chasing, escalation, and cancellation procedures according to the set workflow and KPIs.

  • Execute all operational tasks including but not limited to (filing proof of payment, chasing/escalation, and cancellation emails) efficiently and accurately, per company's Credit Control Policy and Procedure manual.

  • Maintain communication with external (brokers/clients) and internal departments including the Underwriting, Claims, Finance, MI departments for smooth operations.

  • Track premium on core system after chaser, escalation, NOC “Notice of Cancellation”, or cancellation.

  • Generate premium invoices upon request, in coordination with Underwriting and Underwriting Operations teams.

  • Complete additional duties assigned by Credit Control Supervisor/Manager as needed.

Job Specifications

  • Academic Qualifications: Preferred Bachelor’s Degree

  • Experience Required: 0-1 years of experience

  • Languages: Fluent in English, both written and oral

  • Key Competencies Good computer skills including Microsoft office, attention to details, financial knowledge

  • Other Requirements

Top Skills

Credit Control
Financial Knowledge
MS Office
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The Company
Nashville, Tennessee
1,348 Employees
On-site Workplace

What We Do

Where relationships take root. The Marigold approach to Relationship Marketing stands alone in a world of one-size-fits all marketing technology companies. Our solutions are designed for your specific size, industry, and maturity, giving you the technology and expertise you need to grow the relationships that grow your business, from customer acquisition to engagement to loyalty. And, with a team of strategists that provide insights into what’s working, what’s not, and what’s changing in your industry, you’re able to maximize ROI every step of the way.

Great marketing isn’t just about conversion, but true connection. Learn why 40,000 businesses around the world trust Marigold to be the firm foundation they need to help relationships take root

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